UBS Inventory Software » Transaction

ID #1341

Customize the Invoice in order to show Agent Description in the header

Description

The solution below shows  the  step  to customize the  Invoice in order  to show Agent Description in the  header.

 

Solution 

1.    Go to Housekeeping  >  Run Setup   >  General Setup   >  Transaction  >  Add Header: tick With bill agent

2.    Go to Maintenance  >  Miscellaneous Files  >  Agent Maintenance: add any group  number and description

3.    Go to Maintenance  >  Customer Maintenance  >  Customer File Maintenance: add any customer number and  name, then  select agent code

4.    Go to Transactions   >  Invoice: click on Add button, select any customer code and agent code

then  access  to body. In body transaction, select any item then  save  the  Invoice format  called

“icbil#02”

5.    Go to Invoice “icbil#02” report  setting, Report  >  Insert Control   >   Field    key in icagent.desp

in Expression then  click on “OK“ button. Put this field at Page Header

Tags: Customize the Invoice in order to show Agent Description in the header

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Last update: 2010-11-16 06:00
Author: Noor Diyana
Revision: 1.0

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